|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-019-001/743-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156879
|
29/04/2022
|
Lakshmi
|
2910012WL005823
|
Lakshmi
|
00415
|
SBIN0002193
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-019-001/769-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156972
|
29/04/2022
|
Palaniyammal
|
2910012WL005827
|
Palaniyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-019-001/774-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156973
|
29/04/2022
|
Madhammal
|
2910012WL005827
|
Madhammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-019-001/776-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156974
|
29/04/2022
|
Veerammal
|
2910012WL005827
|
Veerammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-019-001/789-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156975
|
29/04/2022
|
Gayathiri
|
2910012WL005827
|
Gayathiri
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-019-001/810-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156880
|
29/04/2022
|
Sankarammal
|
2910012WL005823
|
Sankarammal
|
00415
|
SBIN0002193
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMMAPET
|
TN-10-012-019-001/816-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156976
|
29/04/2022
|
Perumal
|
2910012WL005827
|
Perumal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-019-001/821-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156977
|
29/04/2022
|
Nanchappan
|
2910012WL005827
|
Nanchappan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nanchappan
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-019-001/826-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156978
|
29/04/2022
|
Lakshmi
|
2910012WL005827
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-019-001/852-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156979
|
29/04/2022
|
Mani
|
2910012WL005827
|
Mani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-019-001/853-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156980
|
29/04/2022
|
Jothi
|
2910012WL005827
|
Jothi
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMMAPET
|
TN-10-012-019-001/855-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156981
|
29/04/2022
|
Arayee
|
2910012WL005827
|
Arayee
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-019-001/859-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156982
|
29/04/2022
|
Perumal
|
2910012WL005827
|
Perumal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-019-001/861-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156983
|
29/04/2022
|
Mariyammal
|
2910012WL005827
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-019-001/935-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156881
|
29/04/2022
|
Buvaneswari
|
2910012WL005823
|
Buvaneswari
|
00415
|
SBIN0002193
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427951
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-019-001/939-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156882
|
29/04/2022
|
Kala
|
2910012WL005823
|
Kala
|
00415
|
SBIN0002193
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMMAPET
|
TN-10-012-019-001/964-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156984
|
29/04/2022
|
Palaniyammal
|
2910012WL005827
|
Palaniyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-019-003/987-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156985
|
29/04/2022
|
Vijayalakshmi
|
2910012WL005827
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-019-004/729-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156872
|
29/04/2022
|
Indarani
|
2910012WL005821
|
Indarani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indarani
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-019-004/738-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156885
|
29/04/2022
|
Allimuthu
|
2910012WL005824
|
Allimuthu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Allimuthu
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-019-004/892-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156886
|
29/04/2022
|
Ammasai
|
2910012WL005824
|
Ammasai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-019-004/893-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156887
|
29/04/2022
|
Palaniammal
|
2910012WL005824
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-019-004/895-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156888
|
29/04/2022
|
Rani
|
2910012WL005824
|
Rani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-019-004/948-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156889
|
29/04/2022
|
Ananthai
|
2910012WL005824
|
Ananthai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ananthai
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-019-004/949-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156890
|
29/04/2022
|
Matheswai
|
2910012WL005824
|
Matheswai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Matheswai
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-019-007/761-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156961
|
29/04/2022
|
Anandhagounder
|
2910012WL005826
|
Anandhagounder
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anandhagounder
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-019-007/995-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156867
|
29/04/2022
|
Pavayee
|
2910012WL005819
|
Pavayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-019-009/744-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156902
|
29/04/2022
|
Thangammal
|
2910012WL005824
|
Thangammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-019-009/745-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156903
|
29/04/2022
|
Suganthi
|
2910012WL005824
|
Suganthi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-019-009/764-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156904
|
29/04/2022
|
Palaniyammal
|
2910012WL005824
|
Palaniyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
AMMAPET
|
TN-10-012-019-009/784-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156905
|
29/04/2022
|
Sundrammal
|
2910012WL005824
|
Sundrammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-019-009/785-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156906
|
29/04/2022
|
Ranimary
|
2910012WL005824
|
Ranimary
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranimary
|
RATNAKAR BANK(607393)
|
|
33
|
AMMAPET
|
TN-10-012-019-009/786-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156907
|
29/04/2022
|
Kamalam
|
2910012WL005824
|
Kamalam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-019-009/791-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156908
|
29/04/2022
|
Muthayal
|
2910012WL005824
|
Muthayal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthayal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-019-009/896-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156909
|
29/04/2022
|
Devi
|
2910012WL005824
|
Devi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMMAPET
|
TN-10-012-019-009/897-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156910
|
29/04/2022
|
Logeshwari
|
2910012WL005824
|
Logeshwari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Logeshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-019-009/900-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156912
|
29/04/2022
|
Poonkodi
|
2910012WL005824
|
Poonkodi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-019-009/901-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156913
|
29/04/2022
|
Mani
|
2910012WL005824
|
Mani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-019-009/902-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156914
|
29/04/2022
|
Nirmala
|
2910012WL005824
|
Nirmala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-019-009/903-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156915
|
29/04/2022
|
Renugadevi
|
2910012WL005824
|
Renugadevi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
AMMAPET
|
TN-10-012-019-009/904-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156916
|
29/04/2022
|
Poongodi
|
2910012WL005824
|
Poongodi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
AMMAPET
|
TN-10-012-019-009/906-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156917
|
29/04/2022
|
Sagunthala
|
2910012WL005824
|
Sagunthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-019-009/908-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156918
|
29/04/2022
|
Mudhumani
|
2910012WL005824
|
Mudhumani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mudhumani
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-019-009/909-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156919
|
29/04/2022
|
Radha
|
2910012WL005824
|
Radha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-019-009/922-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156920
|
29/04/2022
|
Kalaiyarasi
|
2910012WL005824
|
Kalaiyarasi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-019-009/961-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156921
|
29/04/2022
|
Chitra
|
2910012WL005824
|
Chitra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-019-010/831-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156922
|
29/04/2022
|
Kalaivani
|
2910012WL005824
|
Kalaivani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
48
|
AMMAPET
|
TN-10-012-019-013/699-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156923
|
29/04/2022
|
Jothi
|
2910012WL005824
|
Jothi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-019-019/1-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156987
|
29/04/2022
|
Seeranagan
|
2910012WL005827
|
Seeranagan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seeranagan
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-019-019/11-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156988
|
29/04/2022
|
Sivakami.A
|
2910012WL005827
|
Sivakami.A
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivakami.A
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
AMMAPET
|
TN-10-012-019-019/120-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156989
|
29/04/2022
|
Sundarmmal
|
2910012WL005827
|
Sundarmmal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundarmmal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-019-019/122-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156990
|
29/04/2022
|
Pushba
|
2910012WL005827
|
Pushba
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushba
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
AMMAPET
|
TN-10-012-019-019/157-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156925
|
29/04/2022
|
Seerangayee
|
2910012WL005824
|
Seerangayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-019-019/158-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156926
|
29/04/2022
|
Chinnaponnu.P
|
2910012WL005824
|
Chinnaponnu.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu.P
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-019-019/162-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156927
|
29/04/2022
|
Solaiyammal.P
|
2910012WL005824
|
Solaiyammal.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Solaiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-019-019/165-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156992
|
29/04/2022
|
Maheswari.S
|
2910012WL005827
|
Maheswari.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari.S
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-019-019/216-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156993
|
29/04/2022
|
Palaniyammal.C
|
2910012WL005827
|
Palaniyammal.C
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal.C
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-019-019/22-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156994
|
29/04/2022
|
Pappathi
|
2910012WL005827
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-019-019/257-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156929
|
29/04/2022
|
Jothi
|
2910012WL005824
|
Jothi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-019-019/264-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156995
|
29/04/2022
|
Sellammal
|
2910012WL005827
|
Sellammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-019-019/27-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156996
|
29/04/2022
|
Ammasai
|
2910012WL005827
|
Ammasai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-019-019/27-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156997
|
29/04/2022
|
sitthayee
|
2910012WL005827
|
sitthayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
sitthayee
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-019-019/31-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156999
|
29/04/2022
|
Mariammal
|
2910012WL005827
|
Mariammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-019-019/312-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156930
|
29/04/2022
|
Mani
|
2910012WL005824
|
Mani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-019-019/315-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156931
|
29/04/2022
|
Saradambal
|
2910012WL005824
|
Saradambal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saradambal
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-019-019/330-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156932
|
29/04/2022
|
Pavayee
|
2910012WL005824
|
Pavayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-019-019/332-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156933
|
29/04/2022
|
Sivakami
|
2910012WL005824
|
Sivakami
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-019-019/333-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156934
|
29/04/2022
|
Muthulakshmi
|
2910012WL005824
|
Muthulakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-019-019/336-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156935
|
29/04/2022
|
Sernammal
|
2910012WL005824
|
Sernammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sernammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-019-019/338-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156936
|
29/04/2022
|
RajaMani
|
2910012WL005824
|
RajaMani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
RajaMani
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-019-019/339-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156937
|
29/04/2022
|
Jayamary
|
2910012WL005824
|
Jayamary
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamary
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-019-019/340-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156938
|
29/04/2022
|
Mariyammal
|
2910012WL005824
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-019-019/344-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156939
|
29/04/2022
|
Ramayee
|
2910012WL005824
|
Ramayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-019-019/396-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156941
|
29/04/2022
|
Divya
|
2910012WL005824
|
Divya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-019-019/424-a
(SINGAMPETTAI)
|
2910012000NRG23290420220157000
|
29/04/2022
|
Shanthamani.S
|
2910012WL005827
|
Shanthamani.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthamani.S
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-019-019/434-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157001
|
29/04/2022
|
Chitra
|
2910012WL005827
|
Chitra
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
AMMAPET
|
TN-10-012-019-019/443-a
(SINGAMPETTAI)
|
2910012000NRG23290420220157002
|
29/04/2022
|
Indhirani.S
|
2910012WL005827
|
Indhirani.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indhirani.S
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-019-019/445-a
(SINGAMPETTAI)
|
2910012000NRG23290420220157003
|
29/04/2022
|
Poovayi.M
|
2910012WL005827
|
Poovayi.M
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poovayi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
AMMAPET
|
TN-10-012-019-019/449-a
(SINGAMPETTAI)
|
2910012000NRG23290420220157004
|
29/04/2022
|
Chithayi.S
|
2910012WL005827
|
Chithayi.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithayi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
AMMAPET
|
TN-10-012-019-019/457-a
(SINGAMPETTAI)
|
2910012000NRG23290420220157035
|
29/04/2022
|
Sellamuthu
|
2910012WL005828
|
Sellamuthu
|
00415
|
SBIN0002193
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellamuthu
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-019-019/471
(SINGAMPETTAI)
|
2910012000NRG23290420220157036
|
29/04/2022
|
Vasantha
|
2910012WL005828
|
Vasantha
|
00415
|
SBIN0002193
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-019-019/48-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157005
|
29/04/2022
|
Lakshmi
|
2910012WL005827
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
83
|
AMMAPET
|
TN-10-012-019-019/482
(SINGAMPETTAI)
|
2910012000NRG23290420220156942
|
29/04/2022
|
Seerangayee
|
2910012WL005824
|
Seerangayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-019-019/485
(SINGAMPETTAI)
|
2910012000NRG23290420220156958
|
29/04/2022
|
Nithya.M
|
2910012WL005825
|
Nithya.M
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nithya.M
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
AMMAPET
|
TN-10-012-019-019/499-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157006
|
29/04/2022
|
Chitayee.S
|
2910012WL005827
|
Chitayee.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitayee.S
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-019-019/51-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157007
|
29/04/2022
|
Easwari
|
2910012WL005827
|
Easwari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-019-019/523-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156943
|
29/04/2022
|
Vijayalakshmi.S
|
2910012WL005824
|
Vijayalakshmi.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-019-019/530-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157037
|
29/04/2022
|
Thangarasu
|
2910012WL005828
|
Thangarasu
|
00415
|
SBIN0002193
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
AMMAPET
|
TN-10-012-019-019/533-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157008
|
29/04/2022
|
Mariammal
|
2910012WL005827
|
Mariammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-019-019/549-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157009
|
29/04/2022
|
Shanthi
|
2910012WL005827
|
Shanthi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-019-019/550-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157010
|
29/04/2022
|
Ammasiammal
|
2910012WL005827
|
Ammasiammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammasiammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-019-019/551-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157011
|
29/04/2022
|
Aiythal
|
2910012WL005827
|
Aiythal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aiythal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-019-019/553-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157012
|
29/04/2022
|
Kauverai
|
2910012WL005827
|
Kauverai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kauverai
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
AMMAPET
|
TN-10-012-019-019/556-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157013
|
29/04/2022
|
Erusayee
|
2910012WL005827
|
Erusayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erusayee
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-019-019/56-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157014
|
29/04/2022
|
Lakshmi
|
2910012WL005827
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
AMMAPET
|
TN-10-012-019-019/565-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157015
|
29/04/2022
|
Arumugam
|
2910012WL005827
|
Arumugam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-019-019/566-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157016
|
29/04/2022
|
Perumal
|
2910012WL005827
|
Perumal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-019-019/592-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157017
|
29/04/2022
|
Valliammal
|
2910012WL005827
|
Valliammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal
|
AXIS BANK(607153)
|
|
99
|
AMMAPET
|
TN-10-012-019-019/594-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157018
|
29/04/2022
|
Sangeetha
|
2910012WL005827
|
Sangeetha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
AMMAPET
|
TN-10-012-019-019/621-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157019
|
29/04/2022
|
Kupplakshmi
|
2910012WL005827
|
Kupplakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kupplakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-019-019/625-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157020
|
29/04/2022
|
Pappathi
|
2910012WL005827
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-019-019/628-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157021
|
29/04/2022
|
Thangammal
|
2910012WL005827
|
Thangammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
AMMAPET
|
TN-10-012-019-019/633-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157022
|
29/04/2022
|
Rangasamy
|
2910012WL005827
|
Rangasamy
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
AMMAPET
|
TN-10-012-019-019/634-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157023
|
29/04/2022
|
Chandra
|
2910012WL005827
|
Chandra
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-019-019/639-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156944
|
29/04/2022
|
Kuppayee
|
2910012WL005824
|
Kuppayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-019-019/653-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157024
|
29/04/2022
|
Gunavathi
|
2910012WL005827
|
Gunavathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
AMMAPET
|
TN-10-012-019-019/66-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157025
|
29/04/2022
|
Vasantha
|
2910012WL005827
|
Vasantha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-019-019/67-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157026
|
29/04/2022
|
Perumayee
|
2910012WL005827
|
Perumayee
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
AMMAPET
|
TN-10-012-019-019/672-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156945
|
29/04/2022
|
Jaya
|
2910012WL005824
|
Jaya
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-019-019/674-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156947
|
29/04/2022
|
Suresh
|
2910012WL005824
|
Suresh
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-019-019/674-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156948
|
29/04/2022
|
Thagamani
|
2910012WL005824
|
Thagamani
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thagamani
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-019-019/676-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157027
|
29/04/2022
|
Selvi
|
2910012WL005827
|
Selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-019-019/73-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157029
|
29/04/2022
|
Mariyammal
|
2910012WL005827
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-019-019/74-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157030
|
29/04/2022
|
Mariammal
|
2910012WL005827
|
Mariammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMMAPET
|
TN-10-012-019-019/756-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156964
|
29/04/2022
|
Erusagounder
|
2910012WL005826
|
Erusagounder
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erusagounder
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
AMMAPET
|
TN-10-012-019-019/770-A
(SINGAMPETTAI)
|
2910012000NRG23290420220156949
|
29/04/2022
|
Lakshmi
|
2910012WL005824
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
AMMAPET
|
TN-10-012-019-019/94-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157032
|
29/04/2022
|
Sampu.P
|
2910012WL005827
|
Sampu.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sampu.P
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-019-019/95-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157033
|
29/04/2022
|
Arumugam.C
|
2910012WL005827
|
Arumugam.C
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam.C
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-019-019/96-A
(SINGAMPETTAI)
|
2910012000NRG23290420220157034
|
29/04/2022
|
Mallika.S
|
2910012WL005827
|
Mallika.S
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika.S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146798
|
146798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146798
|
146798
|
|
|
|
|
|
|
|